# Arlington School District 533294

MERCHANT FEES FOR MITIGATION RECIEVED AT THE COUNTY DEC 2020

**Recipient:** SNO CO PLANNING DEPT

**Award Amount:** $305.66
**Ceiling:** $305.66

**Awarded:** January 29, 2021

**Identifier:** 533294

Arlington School District issued purchase order 2002000010 to SNO CO PLANNING DEPT for $305.66 in merchant fees for mitigation received at the county in December 2020. The source provides no product quantities, part numbers, or special contract requirements.

### Description

MERCHANT FEES FOR MITIGATION RECIEVED AT THE COUNTY DEC 2020